2015-16 Annual Report 2015-16 Annual Report | Page 138

Toowoomba Regional Council Statement of Comprehensive Income for the year ended 30 June 2016 Notes 2016 $'000 2015 $'000 219,078 36,260 4,495 8,903 942 18,667 288,345 210,899 37,066 5,869 8,189 825 19,983 282,831 91,816 135,315 380,161 418,146 79 15,186 380,240 433,332 113,247 84,337 9,586 78,919 286,089 106,099 92,241 9,217 72,164 279,722 2,124 14,090 288,213 293,812 92,027 139,520 92,027 139,520 95,066 161,992 95,066 161,992 187,093 301,512 Income Revenue Recurrent Revenue Rates, Levies and Charges Fees and Charges Interest and Investment Revenue Sales Revenue Other Income Grants, Subsidies, Contributions and Donations Total Recurrent Revenue Capital Revenue Grants, Subsidies, Contributions and Donations 3a 3b 3c 3d 3g 4a 4b Total Revenue Capital Income 5 Total Income Expenses Recurrent Expenses Employee Benefits Materials and Services Finance Costs Depreciation and Amortisation Total Recurrent Expenses 6 7 8 12, 14 Capital Expenses 9 Total Expenses Operating Result Net Result Other Comprehensive Income Amounts which will not be reclassified subsequently to the Net Result Gain/(Loss) on Revaluation and Impairment of Property, Plant and Equipment Total Other Comprehensive Income Total Comprehensive Income 12 The above statement should be read in conjunction with the accompanying Notes and Significant Accounting Policies. The above statement should be read in conjunction with the accompanying Notes and Significant Accounting Policies 138 CHAPTER 6 Financial report TOOWOOMBA REGIONAL COUNCIL Annual Report 2015 - 2016 page 2